Project Dove
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 311,849 | 288,665 | 23,184 | 27.4 | 58% |
| 2021 | 383,402 | 385,516 | −2,114 | 20.4 | 48% |
| 2022 | 494,201 | 464,439 | 29,762 | 17.7 | 38% |
| 2023 | 532,868 | 428,799 | 104,069 | 22.1 | 46% |
In its most recent public year (2023), this organization brought in $104,069 more than it spent. Its reserves stood at about 22.1 months of spending, down from 27.4 in 2020. Staff pay was 46% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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